A dunning letter is a letter that you send out to customers to ask them to remit payment. This is different from your payment notice or letters sent out with an invoice because, at this point, the payment has gone past due. You are asking the customer to pay immediately because their account has gone
Cash flow is the lifeblood of every business and slow paying customers can seriously affect it. There are four Accounts Receivable Procedures that every business should implement to expedite collections of past due accounts receivable: Ask for the money Set up a process and follow it Put delinquent accounts on credit hold Use third party
Anytime Collect (www.anytimecollect.com) today announces the addition of a Phone Call Management System within their automated accounts receivable software. The new Anytime Collect Call Manager leverages integrated voice response (IVR) technologies to streamline the outbound and inbound call process of accounts receivable by recording, transcribing and posting back into the communication notes of Anytime Collect.
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